Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-RAJSAMAND,Block Panchayat & Equivalent:-KHAMNOR,Village Panchayat & Equivalent:-SAGROON |
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Month | Receipts | Payments |
April, 2018 | 23,47,383.00 | 6,16,167.00 |
May, 2018 | 49,000.00 | 2,00,000.00 |
June, 2018 | 34,326.00 | 9,30,962.00 |
July, 2018 | 19,78,403.00 | 1,30,474.00 |
August, 2018 | 0.00 | 9,33,104.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 10,11,677.00 |
November, 2018 | 0.00 | 1,28,160.00 |
December, 2018 | 21,528.00 | 5,29,488.00 |
Januaury, 2019 | 7,07,243.00 | 7,41,736.00 |
February, 2019 | 0.00 | 2,36,440.00 |
March, 2019 | 7,824.00 | 53,250.00 |
Total | 51,45,707.00 | 55,11,458.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:52 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |